Professional Documents
Culture Documents
e
D
Driver Trip Invoice
e
Sttate GSTIN: 05
5AAJCA1389G G1ZP
Jitendrra singh
Servic
ce Tax Categorry: Renting of m
motor
Ola Min
ni,
cab
Tata In
ndica
SAC Code: 99
96412
UK07TA A2334
Operato
or State/UT:
Uttrakh
hand
Invoice ID DIQ
QFZHSGD1087
74 Invoice Date 17/08
8/2018
C
Customer Nam
me RahulKuma
ar Mobile Number +91870004
45719
P
Pickup Addres
ss Sidkul, Hrid
dwar, India
D
Description Amount (INR)
C
Customer Ride Number - CR
RN2273626321
R
Ride Fee 2150.0
₹2
A
Additional Fee (Tolls/Parking
g) ₹40
IGST
I
₹107.5
5.0%
5
S
Subtotal 297.5
₹22
Total
T
Customer
C Ride ₹22
297.5
Fare
F
A
Authorised Sig
gnatory
P
Please note: 1. This
s invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limite
ed acts in the capac
city of an Electronic
C
Commerce Operato
or as per Section 9((5) of the Central Go
oods & Service Tax
x Act, 2017 & corres
sponding Section 5
5(5) of the State GS
ST laws. 2. This invo
oice
h been signed by the Authorized sign
has natory of ANI Techn
nologies Private Lim
mited only limited purposes
p of comply
ying as an Electronic
c Commerce Opera
ator.